深圳市深宝实业股份有限公司2012年半年度财务报告（英文版）

 SHENZHEN SHENBAO INDUSTRIAL CO., LTD.
FINANCIAL REPORT FOR SEMI-ANNUAL OF 2012
              (UN-AUDITED)
SHENZHEN SHENBAO INDUSTRIAL CO., LTD.
                    Jan. 1, 2012-Jun. 30, 2012
                     Contents                          Page
 Financial sheet and Annotations to Shenzhen
 Shenbao Industrial Co., Ltd
 Consolidated balance sheet                             1-2
 Consolidated profit sheet
 statement    of    changes     in   consolidated
 shareholders’ equity                                  4-5
 consolidated cash flow sheet
 balance sheet                                          7-8
 profit statement
 statement    of    changes     in   sh areholders’
 equity                                                10-11
 statements of cash flow
 annotation                                            13-68
                             Consolidated Balance Sheet for Shenzhen Shenbao Industrial Co., Ltd.
                                                          Jun. 30, 2012
                                                                     （Unless otherwise specified, RMB is used for record）
                                          Note                                                        Note          Balance at
               Assets                                                      Balance at period-end
                                           V                                                           V           period-begin
Current assets:
Monetary funds                                       （i）                         519,197,954.69                     437,342,717.15
Transactional financial assets                       （ii）                          9,043,663.20                      14,627,801.40
Notes receivable                                                                                  -                                -
Account receivable                                  （iii）                         25,811,829.87                      71,769,419.01
Account paid in advance                             （iv）                           7,621,344.91                      10,243,725.62
Interest receivable                                                                               -                                -
Dividend receivable                                                                               -                                -
Other receivables                                    （v）                          23,934,074.34                      35,956,860.85
Inventories                                         （vi）                          70,881,287.47                      56,983,348.83
Non-current asset due within one
                                                                                                  -                                -
year
Other current assets                                                                              -                                -
Total current assets                                                               656,490,154.48                     626,923,872.86
Non-current assets:
Finance asset available for sales                                                                 -                                -
Held-to-maturity investment                                                                       -                                -
Long-term account receivable                                                                      -                                -
Long-term equity investment                         （vii）                         25,471,291.08                      63,891,371.62
Investment real estate                                                                            -                                -
Fixed assets                                        （viii）                       149,858,929.28                     150,807,447.